So I'm ordering a custom set of chips from Sun-Fly and have already paid. They contacted me last night with the following question:
Kindly take note the chips are all ready for shipment.
Please confirm how much amount would you like to declare on the custom invoice?
100% value or lower amount as to save your tariff in destination?
Anyone have suggestions on how I should answer this question?
Kindly take note the chips are all ready for shipment.
Please confirm how much amount would you like to declare on the custom invoice?
100% value or lower amount as to save your tariff in destination?
Anyone have suggestions on how I should answer this question?